Bias or impact evidence
Track whether the vendor can provide a current audit summary, testing method, limitation statement, and subgroup-performance notes.
Vendor risk
AI features often arrive through ATS, interview, assessment, and workforce vendors. This scorecard helps teams see which vendors lack audit evidence, human oversight instructions, notice support, or change-notification commitments.
Scoring criteria
Track whether the vendor can provide a current audit summary, testing method, limitation statement, and subgroup-performance notes.
Require instructions that explain intended use, reviewer responsibilities, override paths, and misuse scenarios.
Record whether the contract or support docs require notice when AI features, models, or scoring logic materially change.